Procurement Summary
Country : Philippines
Summary : S/D of 15 Pcs Black/Whiteboard Eraser and 21 Others
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100925474
Document Ref. No. : OG8-2024-04-0011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150200.00
Purchaser's Detail
Purchaser : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
John Salvacion Sambajon
Canvass, NCO
HEADQUARTERS PHILIPPINE ARMY
Fort Andress Bonifacio
Taguig City
Metro Manila
Philippines 3130
63-2-3328240 Ext.6849
Philippines
Email :paprocurementcenterafpps@gmail.com
Tender Details
Tender are invited for S/D OF 15 PCS Black/whiteboard eraser and 21 others
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 150, 200.00
Area of Delivery : Metro Manila
Description : Pcs Black/whiteboard eraser 15
boxes Carbon film A4 30
bottle Cleaner toilet and Urinal 10
can cleaser scouring powder 10
pcs clearbook legal 100
pcs correction tape 20
pcs data folder 100
pcs dating and stamping machine (ink stamp pad) 50
can disinfectant spray 20
pcs dust pan 8
pcs dvd rewritable 4.7GB 50
boxes envelop mailing white 70gsm 100
set file tab divider legal 150
pairs Scissor symmetrical 30
bundle folder fancy A4 30
pcs Record Book 500page 30
pcs marker permanent bullet type blue 30
pcs marker whiteboard black 30
pcs marker whiteboard blue 30
pcs marker whiteboard red 30
pcs mophandle 30
units Tape Dispenser 30
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice